XML 61 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Increase (decrease) in deferred revenue     $ 6,724  
Revenue recognized that was included in deferred revenue at the beginning of each period $ 27,865 $ 24,295 37,831 $ 30,760
Aggregate amount of transaction price $ 906   $ 906  
Amortization period of deferred contract costs 24 months   24 months  
Foreign currency exchange loss $ 0 $ (138) $ (638) $ (616)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Aggregate amount of transaction price $ 643   $ 643  
Remaining performance obligation, expected timing of satisfaction 12 months   12 months